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    4120-2000 - Vocational Rehabilitation for People with Disabilities



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 225 258 258 258 258
    Employee Benefits 4 4 4 4 4
    Operating Expenses 2,317 2,349 2,350 2,381 2,460
    Safety Net 7,648 7,648 7,720 7,697 7,697
    TOTAL 10,194 10,259 10,332 10,340 10,419

     

    FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=24%, Safety Net=74%



     
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